Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:17:58 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504005_151222FTO_122798
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARAYANBAGAR UT-04-005-004-003/383
(Marora) 		3504005000NRG23060820220051828 15/12/2022 KASHMIRA DEVI 3504005WL0007014 KASHMIRA DEVI 24644401 SBIN0000DOP 2556 2556 Processed 23/12/2022 7364780940 KASHMIRA DEVI ()
2 NARAYANBAGAR UT-04-005-004-003/439
(Marora) 		3504005000NRG23060820220051831 15/12/2022 MAHESWERI DEVI 3504005WL0007014 MAHESWERI DEVI 24644401 SBIN0000DOP 2556 2556 Processed 23/12/2022 7364780939 MAHESWERI DEVI ()
3 NARAYANBAGAR UT-04-005-004-003/905
(Marora) 		3504005000NRG23060820220051832 15/12/2022 SUNIL SINGH 3504005WL0007014 SUNIL SINGH 24644401 SBIN0000DOP 2556 2556 Processed 23/12/2022 7364780938 SUNIL SINGH ()
SubTotal 7668 7668
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANBAGAR UT3504005_151222FTO_122798 24644401 Karanprayag 7668

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